Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060823FTO_205972
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-061-002/629
(RARUAJIWAN) 		1704001061NRG24050820230070047 06/08/2023 Ratiram Panchal 1704001061WL004151 Ratiram Panchal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 RatiramPanchal (000000)
2 SEONDHA MP-04-001-061-002/630
(RARUAJIWAN) 		1704001061NRG24050820230070048 06/08/2023 Mohan Vishkarma 1704001061WL004151 Mohan Vishkarma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 MohanVishkarma (000000)
3 SEONDHA MP-04-001-061-002/631
(RARUAJIWAN) 		1704001061NRG24050820230070049 06/08/2023 Jaijairam Vishwakarma 1704001061WL004151 Jaijairam Vishwakarma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 JaijairamVishwakarma (000000)
4 SEONDHA MP-04-001-061-002/632
(RARUAJIWAN) 		1704001061NRG24050820230070050 06/08/2023 Manisha Jatav 1704001061WL004151 Manisha Jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 ManishaJatav (000000)
5 SEONDHA MP-04-001-061-002/633
(RARUAJIWAN) 		1704001061NRG24050820230070051 06/08/2023 Atar singh Jatav 1704001061WL004151 Atar singh Jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 AtarsinghJatav (000000)
6 SEONDHA MP-04-001-061-002/634
(RARUAJIWAN) 		1704001061NRG24050820230070052 06/08/2023 Neetu Vishwkarma 1704001061WL004151 Neetu Vishwkarma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 NeetuVishwkarma (000000)
7 SEONDHA MP-04-001-061-002/635
(RARUAJIWAN) 		1704001061NRG24050820230070053 06/08/2023 Anil 1704001061WL004151 Anil 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 Anil (000000)
8 SEONDHA MP-04-001-061-002/636
(RARUAJIWAN) 		1704001061NRG24050820230070054 06/08/2023 Suman Panchal 1704001061WL004151 Suman Panchal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 SumanPanchal (000000)
9 SEONDHA MP-04-001-061-002/637
(RARUAJIWAN) 		1704001061NRG24050820230070055 06/08/2023 Vandana Vishwkarma 1704001061WL004151 Vandana Vishwkarma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 VandanaVishwkarma (000000)
10 SEONDHA MP-04-001-061-002/638
(RARUAJIWAN) 		1704001061NRG24050820230070056 06/08/2023 Lakshmi 1704001061WL004151 Lakshmi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 Lakshmi (000000)
11 SEONDHA MP-04-001-061-002/639
(RARUAJIWAN) 		1704001061NRG24050820230070057 06/08/2023 Bandana Devi 1704001061WL004151 Bandana Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 BandanaDevi (000000)
12 SEONDHA MP-04-001-061-002/640
(RARUAJIWAN) 		1704001061NRG24050820230070058 06/08/2023 Pooran singh Vishwkarma 1704001061WL004151 Pooran singh Vishwkarma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 PooransinghVishwkarma (000000)
13 SEONDHA MP-04-001-061-002/641
(RARUAJIWAN) 		1704001061NRG24050820230070059 06/08/2023 Ban singh Kushwah 1704001061WL004151 Ban singh Kushwah 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711501 BansinghKushwah (000000)
SubTotal 14365 14365
14 SEONDHA MP-04-001-061-002/643
(RARUAJIWAN) 		1704001061NRG24050820230070060 06/08/2023 Akanksha Devi 1704001061WL004151 Akanksha Devi 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 AkankshaDevi (000000)
15 SEONDHA MP-04-001-061-002/644
(RARUAJIWAN) 		1704001061NRG24050820230070061 06/08/2023 Ravindra Jatav 1704001061WL004151 Ravindra Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 RavindraJatav (000000)
16 SEONDHA MP-04-001-061-002/645
(RARUAJIWAN) 		1704001061NRG24050820230070062 06/08/2023 Kusma Jatav 1704001061WL004151 Kusma Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 KusmaJatav (000000)
17 SEONDHA MP-04-001-061-002/646
(RARUAJIWAN) 		1704001061NRG24050820230070063 06/08/2023 Lalla Veti 1704001061WL004151 Lalla Veti 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 LallaVeti (000000)
18 SEONDHA MP-04-001-061-002/647
(RARUAJIWAN) 		1704001061NRG24050820230070064 06/08/2023 Sangita Rajak 1704001061WL004151 Sangita Rajak 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 SangitaRajak (000000)
19 SEONDHA MP-04-001-061-002/648
(RARUAJIWAN) 		1704001061NRG24050820230070065 06/08/2023 Jeetu 1704001061WL004151 Jeetu 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 Jeetu (000000)
20 SEONDHA MP-04-001-061-002/649
(RARUAJIWAN) 		1704001061NRG24050820230070066 06/08/2023 Amit Jatav 1704001061WL004151 Amit Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 AmitJatav (000000)
21 SEONDHA MP-04-001-061-002/651
(RARUAJIWAN) 		1704001061NRG24050820230070067 06/08/2023 Birendra singh 1704001061WL004151 Birendra singh 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 Birendrasingh (000000)
22 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG24050820230070068 06/08/2023 Somti Jatav 1704001061WL004151 Somti Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 SomtiJatav (000000)
23 SEONDHA MP-04-001-061-002/654
(RARUAJIWAN) 		1704001061NRG24050820230070069 06/08/2023 Sima 1704001061WL004151 Sima 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 Sima (000000)
24 SEONDHA MP-04-001-061-002/655
(RARUAJIWAN) 		1704001061NRG24050820230070070 06/08/2023 Gayatri Jatav 1704001061WL004151 Gayatri Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 GayatriJatav (000000)
25 SEONDHA MP-04-001-061-002/656
(RARUAJIWAN) 		1704001061NRG24050820230070071 06/08/2023 Veer singh 1704001061WL004151 Veer singh 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 Veersingh (000000)
26 SEONDHA MP-04-001-061-002/657
(RARUAJIWAN) 		1704001061NRG24050820230070072 06/08/2023 Ramlali Jatav 1704001061WL004151 Ramlali Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 RamlaliJatav (000000)
27 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG24050820230070073 06/08/2023 Sooraj singh Jatav 1704001061WL004151 Sooraj singh Jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 SoorajsinghJatav (000000)
28 SEONDHA MP-04-001-061-002/659
(RARUAJIWAN) 		1704001061NRG24050820230070074 06/08/2023 Shivlata Parihar 1704001061WL004151 Shivlata Parihar 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 ShivlataParihar (000000)
29 SEONDHA MP-04-001-061-002/660
(RARUAJIWAN) 		1704001061NRG24050820230070075 06/08/2023 Bandana 1704001061WL004151 Bandana 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 Bandana (000000)
30 SEONDHA MP-04-001-061-002/662
(RARUAJIWAN) 		1704001061NRG24050820230070076 06/08/2023 Sadhana Jha 1704001061WL004151 Sadhana Jha 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711501 SadhanaJha (000000)
SubTotal 18785 18785
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060823FTO_205972 Fino Payments Bank Ltd FINO0001446 MP RO 14365
2 SEONDHA MP1704001_060823FTO_205972 India Post Payments Bank IPOS0000001 Datia 18785

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